Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PETTY CASH FUND 5190 |
| PAYMENT REQUEST | GAX 7600 17030308762 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Travel City Business | 105 | 03/09/2017 | Paid | $12.00 | |
| n/a | Travel City Business | 109 | 03/09/2017 | Paid | $7.02 | |
| n/a | Travel City Business | 107 | 03/09/2017 | Paid | $8.00 | |
| n/a | Travel City Business | 1010 | 03/09/2017 | Paid | $14.04 | |
| n/a | Travel City Business | 108 | 03/09/2017 | Paid | $8.00 | |
| n/a | Travel City Business | 102 | 03/09/2017 | Paid | $8.00 | |
| n/a | Travel City Business | 101 | 03/09/2017 | Paid | $4.00 | |
| n/a | Travel City Business | 106 | 03/09/2017 | Paid | $20.00 | |
| n/a | Travel City Business | 103 | 03/09/2017 | Paid | $8.00 | |
| n/a | Travel City Business | 104 | 03/09/2017 | Paid | $24.00 |